When invoice is placed in dispute, normally "d" appears alongside it, however for some my customers and suppliers it disappear when invoice is partially paid. It should show "dp" , however it only shows "p". When I go to disputes, the reason is there…
If you need to make the same amendment to more than one record at the same time, rather than edit each record one by one you can use batch changes.
This is a great time saving tool if for example you need to change the default tax code for multiple…
Hi,
My colleague whenever she tries to open a supplier record, nominal record, bank account, customer record.... the data file location opens on her computer.
For example if she wanted to check some of the details of Supplier X, when double clicks…
Hi All,
Please can someone help me with the following question?
Is it possible to link suppliers to different creditor control accounts?
I am using Sage 50c Professional version 25.0.76.0.
Thanks in advance
Dave
Hi I am Michael,
I work on the Digital Contact Team here at Sage, I also used to run the Premium health-checks for Sage 50 Accounts before moving to this team. When doing these i was flabbergasted at how many people had no idea about this amazing…
''I can manage my accounts no matter where I am in the world”
Ian Emberton runs a successful business building and tuning racing motorbikes. Here, he explains how using Sage has simplified the way he does business...
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